Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE O'REILLY AUTOMOTIVE INC
PAYMENT REQUEST PRM 7800 08101402017
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 7800 08100100031 n/a EXPENDABLE ITEMS 112 10/15/2008 Paid $4.29
PO 7800 08100100031 n/a EXPENDABLE ITEMS 162 10/15/2008 Paid $97.06
PO 7800 08100100031 n/a EXPENDABLE ITEMS 141 10/15/2008 Paid $75.86
PO 7800 08100100031 n/a EXPENDABLE ITEMS 111 10/15/2008 Paid $3.21
PO 7800 08100100031 n/a EXPENDABLE ITEMS 121 10/15/2008 Paid $9.53
PO 7800 08100100031 n/a EXPENDABLE ITEMS 143 10/15/2008 Paid $11.76
PO 7800 08100100031 n/a EXPENDABLE ITEMS 113 10/15/2008 Paid $0.49
PO 7800 08100100031 n/a EXPENDABLE ITEMS 153 10/15/2008 Paid $0.98
PO 7800 08100100031 n/a EXPENDABLE ITEMS 131 10/15/2008 Paid $8.51
PO 7800 08100100031 n/a EXPENDABLE ITEMS 123 10/15/2008 Paid $1.48
PO 7800 08100100031 n/a EXPENDABLE ITEMS 132 10/15/2008 Paid $11.38
PO 7800 08100100031 n/a EXPENDABLE ITEMS 163 10/15/2008 Paid $11.26
PO 7800 08100100031 n/a EXPENDABLE ITEMS 122 10/15/2008 Paid $12.75
PO 7800 08100100031 n/a EXPENDABLE ITEMS 151 10/15/2008 Paid $6.36
PO 7800 08100100031 n/a EXPENDABLE ITEMS 133 10/15/2008 Paid $1.32
PO 7800 08100100031 n/a EXPENDABLE ITEMS 161 10/15/2008 Paid $72.58
PO 7800 08100100031 n/a EXPENDABLE ITEMS 152 10/15/2008 Paid $8.50
PO 7800 08100100031 n/a EXPENDABLE ITEMS 142 10/15/2008 Paid $101.42